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21,465 Albanian lekë

Komuna Kutalli (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed10.01.2014
Registered09.01.2014
Invoice423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category Unspecified 21,465
Amount21,465 Albanian lekë
Invoice description2303001 komuna kutalli per tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 1,280,433